Quarterly
Filed Doc ID: 828712 | Committee: Friends for Rafael Yanez
Document Information
| Filed Date | 2022-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | A receipt was missing from the initial report. |
| Signer | Manuel A Garcia |
Receipts (116 | $166,923.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $20,000.00 | 2019-02-05 | |
| SEIU Healthcare IL IN PAC | $20,000.00 | 2019-03-15 | |
| Chicago Teachers Union | $17,730.00 | 2019-02-05 | |
| Friends of Theresa Mah | $15,000.00 | 2019-01-24 | |
| Chicago Teachers Union | $15,000.00 | 2019-03-15 | |
| Progressive PAC | $10,000.00 | 2019-03-23 | |
| James N Perry Jr | $5,800.00 | 2019-03-23 | |
| Mary D Perry | $5,800.00 | 2019-03-23 | |
| Friends of Theresa Mah | $5,000.00 | 2019-02-23 | |
| Chicago Teachers Union | $5,000.00 | 2019-01-24 | |
| Friends of Theresa Mah | $5,000.00 | 2019-03-20 | |
| Chicago Teachers Union | $3,000.00 | 2019-02-25 | |
| United Working Families PAC | $2,500.00 | 2019-02-05 | |
| United Working Families PAC | $2,500.00 | 2019-03-15 | |
| Transformative Change PAC | $2,000.00 | 2019-02-21 | |
| Jose Salgado | $1,000.00 | 2019-02-19 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2019-02-21 | |
| Friends of Alma Anaya | $1,000.00 | 2019-03-26 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2019-03-15 | |
| Willie's Grocery Store | $1,000.00 | 2019-02-04 | |
| Frederick Kaegi | $1,000.00 | 2019-03-27 | |
| Andresmar Corp | $1,000.00 | 2019-03-28 | |
| Balbina Alvear | $1,000.00 | 2019-03-26 | |
| Andresmar Corp | $1,000.00 | 2019-02-28 | |
| United With Delia Election Committee | $1,000.00 | 2019-02-11 | |
| CSC Aluminum & Glass | $1,000.00 | 2019-03-26 | |
| SEIU Healthcare IL IN PAC | $779.32 | 2019-02-15 | Mailing |
| Friends of Alma Anaya | $750.00 | 2019-02-05 | |
| Friends of Aaron Ortiz | $750.00 | 2019-02-04 | |
| Demond Drummer | $600.00 | 2019-03-30 | |
| Friends for Celina Villanueva | $500.00 | 2019-02-21 | |
| Friends for Celina Villanueva | $500.00 | 2019-03-09 | |
| Law Offices of Hugo A. Ortiz, P.C. | $500.00 | 2019-03-15 | |
| Ivan Medina | $500.00 | 2019-03-26 | |
| CMRJB - PEC | $500.00 | 2019-03-26 | |
| Maria de Jesus Lopez | $500.00 | 2019-03-11 | |
| CMRJB - PEC | $500.00 | 2019-02-06 | |
| Jan A. Kralovec | $500.00 | 2019-02-23 | |
| Edwin Reyes | $500.00 | 2019-02-12 | |
| Miguel Torres | $500.00 | 2019-03-26 | |
| David Orr | $500.00 | 2019-02-10 | |
| Abd Ayesh | $500.00 | 2019-03-23 | |
| INA-PAC | $500.00 | 2019-02-17 | |
| Maribel Rojas | $500.00 | 2019-02-28 | |
| David Orr | $350.00 | 2019-03-19 | |
| Javier Yanez | $335.00 | 2019-02-16 | |
| United Working Families PAC | $306.30 | 2019-02-11 | Phone bank |
| Manuel Medina | $300.00 | 2019-03-07 | |
| Antonio Corral | $300.00 | 2019-03-09 | |
| ATU Cope Voluntary Account | $300.00 | 2019-02-04 |
Expenditures (127 | $188,637.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response Group | $22,892.00 | 2019-02-06 | Mailing |
| Public Response Group | $19,317.00 | 2019-03-26 | Mailing |
| Margin of Era Research, LLC | $11,576.00 | 2019-01-02 | Consulting |
| Spark Plug Ventures, LLC | $9,711.78 | 2019-02-11 | Mailing |
| Public Response Group | $6,884.00 | 2019-03-20 | Mailing |
| Rafael Yanez | $6,000.00 | 2019-03-29 | Campaign staff |
| Public Response Group | $5,910.50 | 2019-02-12 | Mailing |
| Mayra Lopez | $5,750.54 | 2019-03-31 | Office supplies |
| SPD Press Printing | $5,540.06 | 2019-03-28 | Printing |
| Rafael Yanez | $5,500.00 | 2019-03-26 | Campaign staff |
| Mayra Lopez | $4,924.73 | 2019-03-15 | Office supplies |
| Rafael Yanez | $4,500.00 | 2019-03-19 | Campaign staff |
| SPD Press Printing | $4,090.85 | 2019-02-06 | Printing |
| Spark Plug Ventures, LLC | $3,237.36 | 2019-02-06 | Mailing |
| Rafael Yanez | $3,000.00 | 2019-02-15 | Campaign staff |
| Public Response Group | $2,937.00 | 2019-03-26 | Mailing |
| SPD Press Printing | $2,809.43 | 2019-02-12 | Printing |
| SPD Press Printing | $2,714.35 | 2019-03-15 | Printing |
| SPD Press Printing | $2,658.35 | 2019-02-25 | Printing |
| Mayra Lopez | $2,500.00 | 2019-02-13 | Payroll |
| Mayra Lopez | $2,500.00 | 2019-01-29 | Payroll |
| Mayra Lopez | $2,500.00 | 2019-02-28 | Payroll |
| Mayra Lopez | $2,500.00 | 2019-03-31 | Staff salaries |
| Mayra Lopez | $2,500.00 | 2019-03-15 | Payroll |
| Mayra Lopez | $2,500.00 | 2019-01-15 | Payroll |
| Mayra Lopez | $2,000.00 | 2019-02-28 | Payroll |
| Desmon Yancy | $2,000.00 | 2019-01-29 | Payroll |
| Mayra Lopez | $2,000.00 | 2019-03-15 | Payroll |
| Mayra Lopez | $2,000.00 | 2019-02-13 | Payroll |
| Desmon Yancy | $2,000.00 | 2019-01-15 | Payroll |
| Mayra Lopez | $2,000.00 | 2019-03-31 | Staff salaries |
| A.C. Signs and Printing | $1,655.00 | 2019-02-04 | Printing |
| Ed Mullen | $1,560.00 | 2019-01-25 | Legal fees |
| Melania Vega | $1,500.00 | 2019-02-28 | Payroll |
| Melania Vega | $1,500.00 | 2019-01-29 | Payroll |
| Melania Vega | $1,500.00 | 2019-01-15 | Payroll |
| Melania Vega | $1,500.00 | 2019-03-31 | Staff salaries |
| Melania Vega | $1,500.00 | 2019-03-15 | Payroll |
| Melania Vega | $1,500.00 | 2019-02-13 | Payroll |
| Mayra Lopez | $1,000.00 | 2019-03-15 | Payroll |
| Ludic, LLC | $917.64 | 2019-03-02 | Advertising - television |
| 4607 Ashland Building, LLC | $900.00 | 2019-01-25 | Rent |
| ComEd | $859.95 | 2019-02-16 | Utilities |
| Couch Fire Films | $800.00 | 2019-02-28 | Media - production |
| Desmon Yancy | $750.00 | 2019-02-13 | Payroll |
| Rolando Santoyo | $700.00 | 2019-02-12 | Graphic design |
| L2 | $647.64 | 2019-01-03 | Consulting |
| ComEd | $623.12 | 2019-01-15 | Utilities |
| SPD Press Printing | $606.37 | 2019-02-28 | Printing |
| Ed Mullen | $600.00 | 2019-02-28 | Legal fees |